QUINCY SOCIETY OF FINE ARTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$328,373
Contributions
47%
Other
27%
Membership Dues
10%
Program Services
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$319,754
Salaries & Benefits
50%
Other
23%
Grants
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,587
$154,253
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,821
$30,603
-12%
Membership Dues
$48,252
$33,795
-30%
Investments
$21,111
$20,533
-3%
Other
$79,651
$89,189
+12%
Total Revenues
$406,422
$328,373
-19%
Expenses
2023
2024
Change
Grants
$37,201
$47,262
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,405
$160,768
-1%
Fees to Service Providers
$16,337
$17,706
+8%
Advertising & Promotion
$3,746
$4,389
+17%
Offices, Occupancy & IT
$15,139
$15,543
+3%
Interest
$0
$0
-
Depreciation
$918
$740
-19%
Other
$68,601
$73,346
+7%
Total Expenses
$304,347
$319,754
+5%
Net income
2023
2024
Change
Net income
+$102,075
+$8,619
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$231,469
$243,605
+5%
Admin
$45,906
$47,126
+3%
Fundraising
$26,972
$29,023
+8%
Total Expenses
$304,347
$319,754
+5%
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